← Opera Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $88.5m |
$128.9m
+45.61%
|
$172.3m
+33.66%
|
$334.9m
+94.37%
|
$165.1m
-50.71%
|
$251.0m
+52.06%
|
$331.0m
+31.89%
|
$396.8m
+19.87%
|
$480.6m
+21.12%
|
$614.8m
+27.92%
|
$647.9m
+5.38%
|
|
| Revenue From Interest | — | $54k | $1.4m | $2.0m | $326k | $35k | $1.7m | — | — | — | — | |
| Cost of Revenue | $17.1m |
$1.3m
-92.36%
|
$13.3m
+921.95%
|
$74.0m
+455.65%
|
$700k
-99.05%
|
$5.5m
+686.71%
|
$46.6m
+747.10%
|
$85.8m
+83.94%
|
$92.6m
+7.94%
|
$118.5m
+27.92%
|
$234.6m
+97.98%
|
|
| Reconciled Cost Of Revenue | — | — | — | — | — | — | $54.6m |
$93.2m
+70.83%
|
$132.6m
+42.15%
|
$220.5m
+66.34%
|
$234.6m
+6.38%
|
|
| Net Interest Income | — | — | — | — | — | — | $3.7m |
$3.9m
+5.51%
|
$3.0m
-23.38%
|
$2.7m
-10.29%
|
$2.8m
+5.59%
|
|
| Gross Profit | $71.5m |
$127.6m
+78.55%
|
$159.0m
+24.59%
|
$260.9m
+64.11%
|
$164.4m
-37.00%
|
$245.5m
+49.36%
|
$276.4m
+12.61%
|
$303.6m
+9.81%
|
$348.1m
+14.66%
|
$394.3m
+13.28%
|
$413.3m
+4.82%
|
|
| Gross Profit (Calculated) | $71.5m |
$127.6m
+78.55%
|
$159.0m
+24.59%
|
$260.9m
+64.11%
|
$164.4m
-37.00%
|
$245.5m
+49.36%
|
$284.4m
+15.85%
|
$311.0m
+9.36%
|
$388.0m
+24.76%
|
$496.3m
+27.92%
|
— | |
| Research and Development Expense | — | $23.4m | $26.4m | $34.1m | $38.7m | $44.1m | $50.5m | $46.1m | $46.7m | $59.5m | — | |
| Selling And Marketing Expense | — | — | — | — | — | — | $115.0m | $109.9m | $132.0m | $142.2m | $267.8m | |
| General And Administrative Expense | — | — | — | — | — | — | $85.2m | $94.1m | $89.6m | $118.7m | $121.3m | |
| Operating expenses: | ||||||||||||
| Other operating expenses | ($42.5m) | ($58.7m) | ($60.0m) | ($32.2m) | ($28.2m) | ($22.8m) | ($27.0m) | ($30.8m) | ($31.7m) | ($31.3m) | — | |
| Total operating expenses | ($92.1m) | ($124.1m) | ($127.0m) | ($314.2m) | ($179.0m) | ($257.7m) | ($289.7m) | ($334.6m) | ($390.8m) | ($524.4m) | $312.7m | |
| Other Operating Income Expense | — | $5.5m | — | $0 | $11.5m | $466k | $469k | $666k | $2.4m | ($378k) | — | |
| Interest Expense | — | $238k | $184k | $1.2m | $447k | $316k | $282k | $369k | $530k | $577k | $573k | |
| Interest Expense On Lease Liabilities | — | — | — | $457k | $397k | $266k | $242k | $356k | $518k | $461k | $573k | |
| Interest Income | — | — | — | — | — | — | $5.3m | $4.5m | $3.6m | $3.3m | $3.4m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | — | $3.7m | $3.9m | $3.0m | $2.7m | $2.8m | |
| Foreign exchange gain (loss) | ($1.2m) | ($1.9m) | ($354k) | ($269k) | $833k | ($1.8m) | ($1.2m) | ($963k) | ($1.8m) | ($4.1m) | — | |
| Gain On Sale Of Business | — | — | — | — | — | $0 | $0 | — | — | — | — | |
| Gain On Sale Of Security | — | — | — | — | — | — | ($21.6m) | $93.2m | $3.2m | $32.2m | $32.5m | |
| Other Income | — | $5.5m | — | $0 | $11.5m | $466k | $469k | $666k | $2.4m | ($378k) | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | — | ($1.7m) | ($3.2m) | ($3.8m) | $2.0m | ($29.4m) | ($6k) | $0 | ($2k) | $268k | — | |
| Other Income Expense | — | — | — | — | — | — | ($24.8m) | $92.5m | $3.0m | $30.5m | $30.8m | |
| Income before income taxes | ($8.8m) | $7.5m | $41.6m | $63.5m | $37.5m | ($43.1m) | $23.9m | $160.0m | $98.4m | $125.2m | $134.3m | |
| Pre-Tax Income | ($8.8m) | $7.5m | $41.6m | $63.5m | $37.5m | ($43.1m) | $23.9m | $160.0m | $98.4m | $125.2m | $134.3m | |
| Deferred Tax Expense (Income) | — | ($4.0m) | $1.5m | $168k | ($1.2m) | ($3.5m) | $1.5m | ($531k) | $6.9m | ($2.0m) | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | ($4.0m) | $1.5m | ($8.1m) | $3.0m | ($3.5m) | $1.5m | ($531k) | ($6.9m) | $2.0m | — | |
| Income Tax Expense Continuing Operations | $743k | $1.4m | $6.5m | $5.6m | $75k | $43k | $8.8m | $6.7m | $17.6m | $16.9m | $19.5m | |
| Net Income From Continuing And Discontinued Operation | ($8.1m) | $6.1m | $35.2m | $57.9m | $179.2m | ($44.0m) | $15.0m | $153.3m | $80.8m | $108.3m | $114.8m | |
| Share of net income (loss) of equity-accounted investees | ($2.7m) | ($1.7m) | ($3.2m) | ($3.8m) | $2.0m | ($26.7m) | ($6k) | $0 | ($2k) | $268k | — | |
| Net Income Continuous Operations | ($8.1m) | $6.1m | $35.2m | $57.9m | $179.2m | ($44.0m) | $15.0m | $153.3m | $80.8m | $108.3m | $114.8m | |
| Net Income Discontinuous Operations | — | — | — | — | — | ($816k) | $0 | $0 | — | — | — | |
| Basic Earnings (Loss) Per Share | ($0.04) | $0.03 | $0.17 | $0.26 | $0.76 | ($0.56) | $0.21 | $2.58 | $0.91 | $1.21 | $1.28 | |
| Diluted Earnings (Loss) Per Share | ($0.04) | $0.03 | $0.17 | $0.25 | $0.75 | ($0.38) | $0.21 | $2.53 | $0.90 | $1.19 | $1.26 | |
| Basic Average Shares | — | — | — | — | — | — | $109.5m | $89.3m | $88.5m | $89.6m | $89.8m | |
| Diluted Average Shares | — | — | — | — | — | — | $110.3m | $90.9m | $89.7m | $91.0m | $91.2m | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Average Effective Tax Rate | — | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | — | — | $4.5m | $4.8m | — | — | — | — | — | $19.6m | |
| Finance Income | — | $1.1m | $1.6m | $10.5m | $13.6m | $123k | $21.5m | $8.9m | $3.6m | $3.3m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | — | — | — | $3.1m | $0 | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | — | — | — | — | — | ($113k) | ($1.9m) | — | |
| Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | — | — | — | — | — | $5.6m | $3.2m | $681k | $113k | $1.9m | — | |
| Profit Loss Attributable To Owners Of Parent | ($8.1m) | $6.1m | $35.2m | $57.9m | $179.2m | ($44.0m) | $15.0m | $153.3m | $80.8m | $108.3m | — | |
| Profit Loss Before Tax | ($8.8m) | $7.5m | $41.6m | $63.5m | $37.5m | ($43.1m) | $23.9m | $160.0m | $98.4m | $125.2m | — | |
| Profit Loss From Operating Activities | ($3.6m) | $10.2m | $45.3m | $20.7m | ($2.4m) | ($6.2m) | $41.8m | $62.9m | $92.3m | $90.1m | — | |
| Tax Rate Effect Of Foreign Tax Rates | — | — | — | — | — | — | — | — | $0 | $0 | — | |
| Technology and platform fees | — | — | ($3.6m) | ($796k) | ($3.3m) | ($4.5m) | ($4.1m) | ($3.1m) | ($10.0m) | ($9.3m) | — | |
| Depreciation and amortization | ($9.6m) | ($16.6m) | ($12.7m) | ($18.9m) | ($20.2m) | ($19.6m) | ($13.9m) | ($13.2m) | ($15.6m) | ($18.9m) | $19.6m | |
| Impairment of non-financial assets | — | — | — | $0 | $0 | ($5.6m) | ($3.2m) | ($681k) | ($113k) | ($1.9m) | — | |
| Operating profit | ($3.6m) |
$10.2m
+384.81%
|
$45.3m
+342.44%
|
$20.7m
-54.39%
|
($2.4m)
-111.85%
|
($6.2m)
-153.72%
|
$41.8m
+773.13%
|
$62.9m
+50.43%
|
$92.3m
+46.70%
|
$90.1m
-2.37%
|
— | |
| Fair value gain on long term investments | — | — | — | — | — | — | $1.5m | $89.8m | $5.0m | $36.3m | — | |
| Depreciation Amortization Depletion Income Statement | — | $16.6m | $12.7m | $18.9m | $20.2m | $19.6m | $13.9m | $13.2m | $15.6m | $18.9m | $19.6m | |
| Depreciation And Amortization In Income Statement | — | $16.6m | $12.7m | $18.9m | $20.2m | $19.6m | $13.9m | $13.2m | $15.6m | $18.9m | $19.6m | |
| Diluted EPS | — | — | — | — | — | — | $0.14 | $1.86 | $0.90 | $1.19 | $1.26 | |
| Diluted NI Availto Com Stockholders | ($8.1m) | $6.1m | $35.2m | $57.9m | $179.2m | ($44.0m) | $15.0m | $153.3m | $80.8m | $108.3m | $114.8m | |
| Earnings From Equity Interest | — | ($1.7m) | ($3.2m) | ($3.8m) | $2.0m | ($29.4m) | ($6k) | $0 | ($2k) | $268k | $255k | |
| Normalized EBITDA | — | — | — | — | — | — | $62.9m | $81.0m | $111.5m | $114.4m | $154.5m | |
| Normalized Income | — | — | — | — | — | — | $30.7m | $64.7m | $78.3m | $82.1m | $88.7m | |
| Other Gand A | — | $3.5m | $8.3m | $8.5m | $10.9m | $6.6m | $6.9m | $8.7m | $7.7m | $6.2m | — | |
| Provision For Doubtful Accounts | — | — | — | — | — | — | $1.4m | $4.0m | ($784k) | ($713k) | ($433k) | |
| Reconciled Depreciation | — | $16.6m | $12.7m | $18.9m | $20.2m | $19.6m | $13.9m | $13.2m | $15.6m | $18.9m | $19.6m | |
| Rent And Landing Fees | — | — | — | — | — | — | $3.7m | $2.7m | $2.3m | $2.3m | $2.3m | |
| Salaries And Wages | — | $44.3m | $41.0m | $61.0m | $62.1m | $74.5m | $74.6m | $82.8m | $79.7m | $110.3m | $114.7m | |
| Selling General And Administration | — | — | — | — | — | — | $200.2m | $204.1m | $221.6m | $261.0m | — | |
| Special Income Charges | — | — | — | $0 | $0 | ($5.6m) | ($3.2m) | ($681k) | ($113k) | ($1.9m) | ($1.9m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | ($9.2m) | $3.9m | $546k | $4.1m | $4.4m | |
| Tax Provision | $743k | $1.4m | $6.5m | $5.6m | $75k | $43k | $8.8m | $6.7m | $17.6m | $16.9m | $19.5m | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | — | $5.6m | $3.2m | $681k | $113k | $1.9m | $1.9m | |
| Depreciation And Amortisation Expense | — | $16.6m | $12.7m | $18.9m | $20.2m | $19.6m | $13.9m | $13.2m | $15.6m | $18.9m | $19.6m | |
| Employee Benefits Expense | — | $44.3m | $41.0m | $61.0m | $62.1m | $74.5m | $74.6m | $82.8m | $79.7m | $110.3m | — | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | — | — | — | — | — | $30.1m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | — | — | $2.1m | $2.6m | $1.3m | $1.3m | $1.1m | — | |
| Finance Costs | — | $238k | $1.7m | $1.5m | $516k | $6.9m | $39.7m | $644k | $586k | $610k | — | |
| Other Employee Expense | — | $1.9m | $2.2m | $5.4m | $2.1m | $2.1m | $1.8m | $2.5m | $2.8m | $3.1m | — | |
| Other Finance Cost | — | — | $27k | $263k | $69k | $1.7m | $1.5m | $276k | $56k | $33k | — | |
| Postemployment Benefit Expense Defined Contribution Plans | — | $2.1m | $2.1m | $3.6m | $3.3m | $4.5m | $4.8m | $3.8m | $4.1m | $4.3m | — | |
| Professional Fees Expense | — | $3.5m | $8.3m | $8.5m | $10.9m | $6.6m | $6.9m | $8.7m | $7.7m | $6.2m | — | |
| Content cost | — | — | ($72k) | ($1.5m) | ($4.3m) | ($3.7m) | ($3.8m) | ($4.3m) | ($3.9m) | ($6.1m) | — | |
| Cost of inventory sold | — | — | — | ($208k) | ($700k) | ($5.5m) | ($46.6m) | ($85.8m) | ($118.7m) | ($205.1m) | — | |
| Personnel expenses excluding share-based compensation | — | — | — | — | — | — | — | ($65.8m) | ($69.9m) | ($79.0m) | — | |
| Share-based compensation expenses | — | — | — | — | — | — | — | ($16.9m) | ($9.7m) | ($31.3m) | — | |
| Marketing and distribution expenses | — | ($31.0m) | ($31.4m) | ($73.2m) | ($47.9m) | ($120.9m) | ($115.0m) | ($109.9m) | ($132.0m) | ($142.2m) | — | |
| Credit loss expense | — | ($1.8m) | $678k | ($577k) | ($1.8m) | ($557k) | ($1.4m) | ($4.0m) | $784k | $713k | — | |
| Finance expense | ($1.4m) | ($238k) | ($1.7m) | ($1.5m) | ($516k) | ($6.9m) | ($39.7m) | ($644k) | ($586k) | ($610k) | — | |
| Net finance income (expense) | ($2.6m) | ($1.1m) | ($412k) | $8.8m | $12.0m | ($8.6m) | ($19.4m) | $7.3m | $1.2m | ($1.4m) | — | |
| Operating Expense | — | — | — | — | — | — | $231.4m | $240.0m | $255.7m | $302.3m | $312.7m | |
| Rent Expense Supplemental | — | — | — | — | — | — | $3.7m | $2.7m | $2.3m | $2.3m | $2.3m | |
| Total Unusual Items | — | — | — | — | — | — | ($24.8m) | $92.5m | $3.0m | $30.2m | $30.6m | |
| Total Expenses | — | — | — | — | — | — | $286.0m | $333.3m | $388.3m | $522.8m | $547.2m | |
| Total Other Finance Cost | — | — | — | — | — | — | $1.4m | $271k | $56k | $33k | $33k |